on 10-05-2021 9:29 AM
Hi
We have configured Trade finance component in TRM. Using FTR_CREATE, we are able to create Bank Guarantee received. While creating BG, user wants to enter BG amount and Bank charges. For Bank charges, I created condition type and assigned it to Transaction type.
Now in FTR_CREATE, we click on "Fee conditions" but screen is blank. If I click on "Create Fee cond." icon, system gives message T1357 "Condition type could not be determined; check the Customizing settings".
How can we resolve above issue ? Should I map Bank charges to condition type or Flow type ?
Regards
Kapil
Dear Kapil Mehta,
tr. SPRO => SAP Customizing Implementation Guide => Financial Supply Chain Management => Treasury and Risk Management => Transaction Manager => Trade Finance => Transaction Management => Condition Types => Define Condition Types
You need to enter condition type with:
1. Category = 24 "Amount equivalent to interest".
2. Profile category = 4 "Total credit line".
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